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Creating an invoice from an order (POFlip)

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Creating an invoice from an order (POFlip)

What is PO flip ? How do you fill in an invoice from an order? How do I access invoices associated with my order ? Errors were reported when validating the invoice generated from my order What are the most common mistakes when entering a PO flip ?

Frequently asked questions

  • How can the tax authorities access my invoices if there is an audit?
  • Can I issue invoices if I am a Head Contractor ?
  • How do I access my customer orders?
  • What is the Cegedim Group?
  • What is SY?
  • What is Cegedim e-business?
  • How do II set my language preferences?
  • How do I send an invoice or credit note to my customer?
  • What do the different values listed in the indicators mean ?

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